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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:38:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_090422APB_FTO_51461
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VIRALIMALAI TN-19-007-020-005/259-A
(MELAPATCHAIKUDI) 		2919007000NRG23090420220009443 09/04/2022 SUMATHI 2919007WL000311 SUMATHI 00176 IDIB000V073 880 880 Processed 05/05/2022 036264368 SUMATHI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-020-020/171-A
(MELAPATCHAIKUDI) 		2919007000NRG23090420220009445 09/04/2022 PUNITHA 2919007WL000311 PUNITHA 00176 IDIB000V073 880 880 Processed 05/05/2022 036264368 PUNITHA INDIAN BANK(607105)
SubTotal 1760 1760
Total 1760 1760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_090422APB_FTO_51461 Indian Bank IDIB000V073 VIRALIMALAI 1760

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